NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARKSON UNIVERSITY                    512902395265   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0516-11-0049          73,955         211,608         211,608                                                         
        F3289  0537-11-1053          45,624         126,420         126,420                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              119,579         338,028         338,028                                                         
                                                                                                                                    
        F3289  0315-12-0109           6,191           6,191           6,191                                                         
        F3289  0516-12-0049         169,364         189,289         211,683                                                         
        F3289  0537-12-1053          82,849          82,849         126,419                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              258,404         278,329         344,293                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              377,983         616,357         682,321                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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